Organization
- CEO
- HS
Håkon Skjervum1948
- Chairman of the board
- HS
Håkon Skjervum1948
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 156,404
- NOK
- Annual total result 2023
- 67,845
- NOK
- Total equity 2023
- 596,197
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1948 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1948 | Chairman | 25 % directly |
PS 1978 | Board Member | 50 % directly |
SH | Alternate Member | 25 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1978 | Board Member | 50 % directly |
HS 1948 | Managing Director/CEO, Chairman | 25 % directly |
SH | Alternate Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS 1978 | Ordinary shares | 500 | 50 % |
HS 1948 | Ordinary shares | 250 | 25 % |
SH | Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 156,404 | 156,244 |
Annual Total Result | 67,845 | 54,948 |
Total assets | 936,950 | 933,521 |
Total liabilities | 340,752 | 405,168 |
Total equity | 596,197 | 528,353 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 156,404 | 156,244 |
Total operating costs | 55,506 | 70,550 |
Operating result | 100,899 | 85,694 |
Financial income/costs | -19,224 | -15,527 |
Profit before tax | 81,675 | 70,167 |
Total tax & extraordinary income/cost | 13,830 | 15,219 |
Annual Total Result | 67,845 | 54,948 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 907,194 | 910,084 |
Total current assets | 29,756 | 23,437 |
Total assets | 936,950 | 933,521 |
Short term debt | 13,830 | 19,539 |
Long term debt | 326,922 | 385,629 |
Total liabilities | 340,752 | 405,168 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 496,197 | 428,353 |
Total equity | 596,197 | 528,353 |
Total equity and liabilities | 936,950 | 933,521 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities